Minimum Version Required: 22.06
Pre-Conditions
The distributor must use paylink.
The account must have paylink Terms.
The account must also be connected to the distributor.
Steps
How To Pay an Invoice
1. Login to dsdlink.
2. Navigate to the Payments dashboard.
3. Pay all selected invoices at once by clicking the blue 'Pay' button."
4. For single invoice payments, mark the checkbox and then click 'Pay'.
5. Alternatively, click the invoice number to initiate payment for that specific invoice.
6. Users will then see the invoice information, followed by the payment form at the bottom.
A saved payment method will be automatically selected. If not, add a new one when prompted, and then specify the payment date.
7. Then, once the payment information is entered, click "Send Payment".
Best Practices
Verify the invoices wanting to be paid before submitting payment.